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Authorizing transfers in appropriations for Fiscal Year 2008 within the Hotel Room Rental Tax Fund from the City Representative and the Director of Commerce to the Managing Director.

AI summary

This enacted ordinance authorized the Director of Finance to transfer $95,389 in Fiscal Year 2008 personal-services appropriations within the Hotel Room Rental Tax Fund. The money was moved from the City Representative and the Director of Commerce to the Managing Director.

File details

Status
ENACTED
Introduced
March 27, 2008
Sponsors
JLJoan L. Krajewski
View official record ↗

Full text

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

Section 1. The Director of Finance is hereby authorized to make the following transfers in appropriations for Fiscal Year 2008 within the Hotel Room Rental Tax Fund:

FROM:

8.1 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE

Personal Services $ 95,389

Total $ 95,389

Total

“FROM”

Section $ 95,389

TO:

8.2 MANAGING DIRECTOR

Personal Services $ 95,389

Total $ 95,389

Total

“TO”

Section $ 95,389

Section 2. This Ordinance shall take effect immediately.

End

File history

Sometimes city council's record keeping is not complete. This timeline reflects the information on the council's legistar website.
  1. Council actionMAYOR

    Signed

  2. Council actionCITY COUNCIL

    Read

  3. Council actionCommittee on Appropriations

    Hearing held

    Council actionCommittee on Appropriations

    Reported favorably, rule suspension requested

    Council actionCITY COUNCIL

    Ordered placed on next week`s second reading calendar

    Council actionCITY COUNCIL

    Suspend the rules of the council

    Pass
    Council actionCITY COUNCIL

    Ordered placed on this day`s first reading calendar

    Council actionCommittee on Appropriations

    Hearing notices sent

  4. Council actionCITY COUNCIL

    Introduced

    Pass
    Council actionCITY COUNCIL

    Referred